Creating Sales Order Lines for Deposits and Refunds

Select Container Management (G4118), Container Deposit/Refund Billing.

The Container Management Deposit/Refund Billing program (R41187) uses information from the F41181 table to create sales order detail lines for deposit charges or refunds for customers who are scheduled to be invoiced. The R41187 creates records in the F4118 table that correspond to each deposit charge and refund and also creates records in the F49211 table.

When you set the appropriate processing option, the R41187 program prints a report of the records that it has created and updated.